Investor Presentaiton
TATA POWER
In INR Cr unless stated
Maithon Power Limited - Highlights
Particulars
Q2 FY23
Q2 FY22
Qtr Var
YTD FY23 YTD FY22
YTD VarQuarter Variance Remarks
Generation (MUs)
2,031
2,056
(26)
4,030
4,083
(53)
Sales (MUs)
2,030
1,977
53
3,989
3,816
174
Availability (%) (Plant)
99%
97%
2%
97%
98%
-1%
PLF %
88%
89%
-1%
87%
89%
-1%
Financials
Operating Income
810
773
37
1,564
1,476
88 Higher fuel cost
Fuel Costs
539
503
(36)
1,037
946
(91)
Other Operating expenses
87
75
(13)
163
148
(15)
Operating profit
184
196
(12)
365
382
(18)
Other Income
7
5
2
15
8
EBITDA
191
201
(10)
380
391
(11)
Interest cost
33
35
2
66
69
3
Depreciation
68
68
(1)
136
137
PBT
90
99
177
185
(7)
Tax
8
1
15
8
PAT
82
98
(16)
162
177
(7) Reversal of MAT credit
(15)
ΤΑΤΑ
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